1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.561404   Contract reference TSS-2021-00135   Contract description: Artículos ferreteros (Item desiertos)   Type of Contract Goods   Contract Start: 01/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2021-0038   Request Title Artículos ferreteros (Item desiertos)   Description Artículos ferreteros (Item desiertos)   Business Operation Servicios Generales   Reply Reference Artículos ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 59,472 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1206555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,400.00 0.00 0.00 9,072.00 47,200.00 59,472.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Plafones 2x4x5 / 8 radar 80 UD 590 630 50,400.00 0.00 0.00 18 9,072.00 47,200.00 59,472.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_29_9_2021_12_12 p.m..Pdf Informe Final_29_9_2021_12_12 p.m..Pdf Download Certif cuota 2923 Pop Colors-plafones.pdf Certif cuota 2923 Pop Colors-plafones.pdf Download TSS-2021-00135 Contrucciones & Agregados Poc Colors SRL.pdf TSS-2021-00135 Contrucciones & Agregados Poc Colors SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,472.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 59,472.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Artículos ferreteros (Item desiertos) 59,472.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632849475679L26nL 2923 59,472.00  DOP Vencido Certif cuota 2923 Pop Colors-plafones.pdf